|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TAMAR
|
JH-01-019-018-001/149
(RAGDABADAM)
|
3401019000NRG24030820230832546
|
04/08/2023
|
PANCHAMI DEVI
|
3401019WL046698
|
PANCHAMI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774594352
|
|
PANCHAMI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-018-001/249
(RAGDABADAM)
|
3401019000NRG24030820230832549
|
04/08/2023
|
GUDDI MUNDA
|
3401019WL046698
|
GUDDI MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774594351
|
|
GUDDI MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-018-001/375
(RAGDABADAM)
|
3401019000NRG24030820230832552
|
04/08/2023
|
NIRAJ SINGH MUNDA
|
3401019WL046698
|
NIRAJ SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774594350
|
|
NIRAJ SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-018-001/405
(RAGDABADAM)
|
3401019000NRG24030820230832554
|
04/08/2023
|
SUNIYA DEVI
|
3401019WL046698
|
SUNIYA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774594355
|
|
SUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-018-001/417
(RAGDABADAM)
|
3401019000NRG24030820230832556
|
04/08/2023
|
vishaila devi
|
3401019WL046698
|
vishaila devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774594354
|
|
VISHAILA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-018-001/50
(RAGDABADAM)
|
3401019000NRG24030820230832557
|
04/08/2023
|
KUWAR SINGH MUNDA
|
3401019WL046698
|
KUWAR SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774594349
|
|
Kunwar Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
TAMAR
|
JH-01-019-018-001/95
(RAGDABADAM)
|
3401019000NRG24030820230832558
|
04/08/2023
|
BUDHANI DEVI
|
3401019WL046698
|
BUDHANI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774594353
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-018-001/242
(RAGDABADAM)
|
3401019000NRG24030820230832548
|
04/08/2023
|
SUNIYA DEVI
|
3401019WL046698
|
SUNIYA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774594356
|
|
MRS SUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAMAR
|
JH-01-019-018-001/402
(RAGDABADAM)
|
3401019000NRG24030820230832553
|
04/08/2023
|
BAIJANTI DEVI
|
3401019WL046698
|
BAIJANTI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774594348
|
|
MRS BAIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|